Statement of revenue and expenditure of the European Environment Agency for the financial year 2016 2016/C 113/03
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/03@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION 1 0 EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION 41809234 41682444 41774676,— Title 1 — Total 41809234 41682444 41774676,— 2MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 0,— 2 1 PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT p.m. p.m. 0,— 2 2 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE — 7438168 10534833,— 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. p.m. 0,— 2 4 GIFTS AND LEGACIES p.m. p.m. 0,— 2 5 MISCELLANEOUS REVENUES — — 0,— Title 2 — Total p.m. 7438168 10534833,— GRAND TOTAL 41809234 49120612 52309509,—
Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 21987234 23169772 22259475,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 250000 220000 135779,— 1 3 MISSIONS AND DUTY TRAVEL 700000 872500 726084,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 760000 875300 746657,— 1 6 SOCIAL SERVICES 5000 5000 4669,— Title 1 — Total 23702234 25142572 23872664,— 2ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3215000 3215000 3284520,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 270000 270000 269967,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 460000 460000 378711,— 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12000 12000 3440,— 2 5 EEA GOVERNANCE 230000 230000 222737,— 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10000 10000 5399,— Title 2 — Total 4197000 4197000 4164774,— 3OPERATING EXPENDITURE 3 3 RESOURCES 13115000 13928131 13045279,— 3 4 STRATEGIC ACTIONS 795000 5628139 6834219,— Title 3 — Total 13910000 19556270 19879498,— GRAND TOTAL 41809234 48895842 47916936,— Permanent posts Categories and grades in the new statute 2014 2015 2016 AD 16 AD 15 AD 14 AD 13 1 AD 12 1 1 AD 11 AD 10 AD 9 AD 8 AD 7 AD 6 AD 5 Total AD 1 1 1 AST 11 AST 10 AST 9 2 2 3 AST 8 1 1 AST 7 AST 6 AST 5 AST 4 AST 3 AST 2 AST 1 Total AST 3 3 3 Grand total 4 4 4 Temporary posts Categories and grades in the new statute 2014 2015 2016 AD 16 AD 15 1 1 1 AD 14 2 2 2 AD 13 2 2 3 AD 12 10 10 11 AD 11 10 10 10 AD 10 10 10 10 AD 9 8 10 10 AD 8 8 10 10 AD 7 8 7 7 AD 6 6 2 AD 5 Total AD 65 64 64 AST 11 3 3 3 AST 10 3 3 3 AST 9 3 8 8 AST 8 10 10 10 AST 7 10 10 10 AST 6 10 10 10 AST 5 10 10 10 AST 4 8 8 7 AST 3 7 2 1 AST 2 2 1 AST 1 Total AST 66 65 62 Grand total 135 133 130 Contract staff posts 2014 2015 2016 FG IV 39 5 Copernicus 38 ENI South 1 ENI East 4 38 FG III 11 10 ENI East 1 ENI South 1 IPA 2015 1 15 FG II 19 18 15 FG I 1 Copernicus Total FG 75 74 70 Seconded national experts posts 20 20 20 Total 95 94 90